Technology Audit
Evaluation of Information Technology Risks and Control Environment
We have a unique methodology to support businesses in the evaluation of Information Technology Risks and Controls. We are detailed with regards to Information Technology organization and structure by understanding the business Information Technology Management and organization, business units and geographical organization, strategy for managing technology and applications.
We also ensure that the business Information Technology Entity Level Controls are effectively evaluated by reviewing the Information Technology control environment; assess the overall Information Technology controls, risks, communication and monitoring; and identify Information Technology control entities, application and date owners. We also ensure the business Information Technology Process Level controls are evaluated by thoroughly reviewing the general Information Technology controls process, application and data owner process and the relevant application specific processes.
We have a unique methodology to support businesses in the evaluation of Information Technology Risks and Controls. We are detailed with regards to Information Technology organization and structure by understanding the business Information Technology Management and organization, business units and geographical organization, strategy for managing technology and applications.
We also ensure that the business Information Technology Entity Level Controls are effectively evaluated by reviewing the Information Technology control environment; assess the overall Information Technology controls, risks, communication and monitoring; and identify Information Technology control entities, application and date owners. We also ensure the business Information Technology Process Level controls are evaluated by thoroughly reviewing the general Information Technology controls process, application and data owner process and the relevant application specific processes.
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